Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | RWhite | 02/10/2021 | $ 2.45 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 02/11/2021 | $ 15.74 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Fees | RWhite | 02/22/2021 | $ 59.50 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 02/24/2021 | $ 120.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | RWhite | 03/01/2021 | $ 105.40 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | RWhite | 03/02/2021 | $ 99.15 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | RWhite | 03/03/2021 | $ 250.00 |
| ezStorage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 03/16/2021 | $ 168.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual Meetings | RWhite | 03/16/2021 | $ 15.74 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 03/18/2021 | $ 14.99 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
